Legislation Details

File #: 26-0653    Version: 1 Name:
Type: Report Action Item Status: Action Item
File created: 5/8/2026 In control: Finance Committee
On agenda: 5/11/2026 Final action:
Title: Contract 106-25 was awarded to MCC, Inc for $131,126.25 with a contingency of $19,668.94 for DD-25 Mackville Quarry Grading and Capping. Change orders were approved totaling $19,668.94. Final contract amount is $150,795.19 with a contingency of $0. Payments issued to date total $143,255.43. Request final payment of $7,539.76.
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Title

Contract 106-25 was awarded to MCC, Inc for $131,126.25 with a contingency of $19,668.94 for DD-25 Mackville Quarry Grading and Capping. Change orders were approved totaling $19,668.94. Final contract amount is $150,795.19 with a contingency of $0. Payments issued to date total $143,255.43. Request final payment of $7,539.76.